|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
75,145
|
76,274
|
78,155
|
80,570
|
71,931
|
76,708
|
76,499
|
76,777
|
77,108
|
77,071
|
76,924
|
78,272
|
65,828
|
66,721
|
68,611
|
72,254
|
73,413
|
74,359
|
74,856
|
74,226
|
78,243
|
79,102
|
77,137
|
79,405
|
79,770
|
76,952
|
77,501
|
83,456
|
82,819
|
81,302
|
84,881
|
86,606
|
82,502
|
82,901
|
83,174
|
76,820
|
80,259
|
80,667
|
76,792
|
72,870
|
73,227
|
71,229
|
69,633
|
41,297
|
42,499
|
44,748
|
47,804
|
51,380
|
54,603
|
55,593
|
55,809
|
56,599
|
56,651
|
58,852
|
59,513
|
60,103
|
61,055
|
61,264
|
61,493
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28,571
|
-
|
29,210
|
28,134
|
30,692
|
-
|
28,639
|
26,885
|
28,672
|
-
|
26,694
|
16,230
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
51,345
|
52,583
|
54,540
|
55,722
|
51,386
|
-
|
55,613
|
55,488
|
56,037
|
-
|
56,690
|
57,103
|
48,409
|
-
|
56,569
|
56,690
|
54,860
|
-
|
60,579
|
63,939
|
63,340
|
-
|
60,437
|
58,652
|
64,608
|
-
|
59,558
|
63,711
|
67,914
|
-
|
67,577
|
65,030
|
64,110
|
-
|
74,938
|
66,713
|
74,493
|
-
|
64,696
|
61,780
|
65,472
|
-
|
61,941
|
43,638
|
44,121
|
-
|
50,264
|
54,098
|
53,911
|
-
|
52,567
|
52,985
|
92,851
|
-
|
55,076
|
54,190
|
54,321
|
-
|
56,708
|
|
営業利益
|
23,800
|
23,691
|
23,615
|
24,848
|
20,545
|
-
|
20,886
|
21,289
|
21,071
|
-
|
20,234
|
21,169
|
17,419
|
-
|
12,042
|
16,134
|
18,553
|
-
|
44,554
|
11,741
|
14,903
|
-
|
16,700
|
44,865
|
92,754
|
-
|
17,943
|
19,745
|
14,905
|
-
|
17,304
|
24,071
|
18,392
|
-
|
8,236
|
9,061
|
5,766
|
-
|
12,096
|
3,551
|
7,755
|
-
|
7,692
|
-2,341
|
-1,622
|
-
|
-2,460
|
-2,718
|
692
|
-
|
3,242
|
3,614
|
-36,200
|
-
|
4,437
|
5,913
|
6,734
|
-
|
4,785
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-693
|
2
|
-
|
-
|
-107
|
0
|
-
|
-
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
15,021
|
6,658
|
4,688
|
6,556
|
63,036
|
31,098
|
5,181
|
6,008
|
9,561
|
2,958
|
7,335
|
5,263
|
5,840
|
18,908
|
104,554
|
1,087
|
3,668
|
2,330
|
29,506
|
-2,546
|
647
|
62,133
|
2,384
|
31,836
|
79,674
|
5,445
|
6,634
|
7,864
|
2,833
|
2,337
|
3,299
|
10,750
|
5,893
|
5,688
|
-4,405
|
987
|
332,770
|
54,198
|
1,719
|
-5,406
|
-956
|
-11,037
|
-1,147
|
-6,992
|
31,319
|
-6,796
|
-7,724
|
-8,874
|
-10,739
|
-3,531
|
-3,643
|
-2,611
|
-43,618
|
-3,105
|
-3,647
|
-3,471
|
-2,970
|
-3,015
|
-4,675
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.24
|
0.11
|
0.07
|
0.1
|
0.95
|
0.46
|
0.08
|
0.09
|
0.14
|
0.04
|
0.11
|
0.08
|
0.09
|
0.28
|
1.56
|
0.02
|
0.05
|
0.03
|
0.43
|
-0.04
|
0.01
|
0.91
|
0.03
|
0.44
|
1.07
|
0.07
|
0.09
|
0.1
|
0.04
|
0.03
|
0.04
|
0.14
|
0.07
|
0.07
|
-0.06
|
0.01
|
4.14
|
0.66
|
0.02
|
-0.07
|
-0.01
|
-0.13
|
-0.02
|
-0.08
|
0.37
|
-0.08
|
-0.09
|
-0.1
|
-0.12
|
-0.04
|
-0.04
|
-0.03
|
-0.5
|
-0.04
|
-0.04
|
-0.04
|
-0.03
|
-0.03
|
-0.05
|
|
希薄化後一株あたり利益
|
0.24
|
0.1
|
0.07
|
0.1
|
0.95
|
0.46
|
0.08
|
0.09
|
0.14
|
0.04
|
0.11
|
0.08
|
0.09
|
0.28
|
1.56
|
0.02
|
0.05
|
0.03
|
0.43
|
-0.04
|
0.01
|
0.91
|
0.03
|
0.44
|
1.07
|
0.07
|
0.09
|
0.1
|
0.04
|
0.03
|
0.04
|
0.13
|
0.07
|
0.07
|
-0.06
|
0.01
|
4.14
|
0.66
|
0.02
|
-0.07
|
-0.01
|
-0.13
|
-0.02
|
-0.08
|
0.37
|
-0.08
|
-0.09
|
-0.1
|
-0.12
|
-0.04
|
-0.04
|
-0.03
|
-0.5
|
-0.04
|
-0.04
|
-0.04
|
-0.03
|
-0.03
|
-0.05
|
|
一株あたり配当金
|
0.43
|
0.43
|
0.43
|
0.43
|
0.43
|
-
|
0.43
|
0.43
|
0.3
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.3
|
0.3
|
0.17
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.18
|
0.18
|
0.18
|
-
|
0.18
|
0.18
|
0.18
|
-
|
0.18
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|